Showing 421,261 to 421,290 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/01/26 OT GROUP LTD 8.70 County Hall Central Mail Room Stationery
21/01/26 OT GROUP LTD 8.70 County Hall Central Mail Room Stationery
31/03/22 REDACTED PERSONAL DATA 8.70 Procurement and Contract Management Travel Expenses
31/03/22 REDACTED PERSONAL DATA 8.70 Procurement and Contract Management Travel Expenses
02/03/22 EBAY COMMERCE UK LTD 8.70 Personal & Community Development Learni… General Materials
31/03/22 REDACTED PERSONAL DATA 8.70 Procurement and Contract Management Travel Expenses
22/04/22 BETA PAK LTD 8.70 FAC Team Stationery
31/03/22 REDACTED PERSONAL DATA 8.70 Procurement and Contract Management Travel Expenses
28/10/25 RED FALCON 8.70 Childrens Rights & Participation Payments to/Aid Provided to Clients
31/08/22 REDACTED PERSONAL DATA 8.70 Children with Disabilities Travel Expenses
21/09/22 BETA PAK LTD 8.70 Group Manager Leaning Disability Homes Stationery
30/11/22 REDACTED PERSONAL DATA 8.70 Community Reablement Staff Vehicle Mileage VAT Element
01/11/21 B & Q 1163 8.70 Wightcare Operational Equipment
15/09/21 THE CONSORTIUM 8.70 Island Learning Centre General Educational Materials
30/09/21 REDACTED PERSONAL DATA 8.70 Children in Care Team Sundry Office Expenses
09/06/22 AMAZON.CO.UK 2C4TZ5A94 8.70 Island Learning Centre General Educational Materials
15/08/25 BRITISH LIBRARY 8.70 Public Libraries Central Purchase of Books
31/08/23 REDACTED PERSONAL DATA 8.70 Childrens Assess & Safeguarding Team Employee Subsistence Expenses
31/07/24 REDACTED PERSONAL DATA 8.70 Permanence Team Travel Expenses
31/10/21 REDACTED PERSONAL DATA 8.70 Childrens Assess & Safeguarding Team Travel Expenses
31/10/21 REDACTED PERSONAL DATA 8.70 Education and Inclusion Service Travel Expenses
15/05/24 ITS TOOLS IOW LTD 8.70 Rights of Way Operations Operational Equipment
17/04/25 TESCO STORES 8.70 Saxonbury Catering Purchases
17/02/26 AMZNMKTPLACE 4Y8SI06L5 8.70 Democratic Representation & Management Catering Purchases
23/04/21 MOLE COUNTRY STORES 8.70 Museums & Collections Management Maintenance of Operational Equipment
21/02/22 SAINSBURYS SMKT 8.70 Westminster House Catering Purchases
31/01/22 REDACTED PERSONAL DATA 8.70 Leaving Care Team Sundry Office Expenses
11/02/22 W HURST & SON (IW) LTD 8.70 BCF Community Equipment Store Operational Equipment
19/11/21 AMZNMKTPLACE 8.70 Westminster House Operational Equipment
30/06/24 REDACTED PERSONAL DATA 8.70 Head of Place Travel Expenses